| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0521017WL052958 | BH-21-017-005-01072800/3084 | 1 | पार्वती कुमारी | 0521017005/AV/GIS/237386 | GP MAHARAS KE WN 01 ME PRIMARY SCHOOL NAVTOLIYA KE BACHE SHESH BHAG ME MITTI BHARAI KARYA | 8405 | 0521017000NRG24310120240769750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521017_310124APB_FTO_826768 | 769750 |
| 0521017WL0070493 | BH-21-017-005-01072800/3084 | 1 | पार्वती कुमारी | 0521017005/AV/GIS/237386 | GP MAHARAS KE WN 01 ME PRIMARY SCHOOL NAVTOLIYA KE BACHE SHESH BHAG ME MITTI BHARAI KARYA | 8405 | 0521017000NRG24260420241011983 | Processed | | 11/05/2024 | BH0521017_080524FTO_79560 | 1011983 |